|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-015-022/010017
(PULMAMIDI)
|
3646008000NRG24040720230311771
|
04/07/2023
|
Lakshmi
|
3646008WL013886
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368409
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010017
(PULMAMIDI)
|
3646008000NRG24040720230311772
|
04/07/2023
|
Srinivasulu
|
3646008WL013886
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368410
|
|
Srinivasulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010031
(PULMAMIDI)
|
3646008000NRG24040720230311773
|
04/07/2023
|
Jayamma
|
3646008WL013886
|
Jayamma
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368421
|
|
Jayamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010042
(PULMAMIDI)
|
3646008000NRG24040720230311775
|
04/07/2023
|
Lakshmi
|
3646008WL013886
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368417
|
|
Lakshmi
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010042
(PULMAMIDI)
|
3646008000NRG24040720230311774
|
04/07/2023
|
Shankarappa
|
3646008WL013886
|
Shankarappa
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368416
|
|
Shankarappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010057
(PULMAMIDI)
|
3646008000NRG24040720230311802
|
04/07/2023
|
Tulishamma
|
3646008WL013889
|
Tulishamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375368420
|
|
Tulishamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010112
(PULMAMIDI)
|
3646008000NRG24040720230311777
|
04/07/2023
|
Anantamma
|
3646008WL013886
|
Anantamma
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368411
|
|
Anantamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010352
(PULMAMIDI)
|
3646008000NRG24040720230311779
|
04/07/2023
|
Anjamma
|
3646008WL013886
|
Anjamma
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368413
|
|
Anjamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/010352
(PULMAMIDI)
|
3646008000NRG24040720230311778
|
04/07/2023
|
Balaswamy
|
3646008WL013886
|
Balaswamy
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368412
|
|
Balaswamy
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/010353
(PULMAMIDI)
|
3646008000NRG24040720230311780
|
04/07/2023
|
Kalappa
|
3646008WL013886
|
Kalappa
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368422
|
|
Kalappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/010423
(PULMAMIDI)
|
3646008000NRG24040720230311781
|
04/07/2023
|
Gundanna
|
3646008WL013886
|
Gundanna
|
50935301
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/07/2023
|
|
3375368414
|
|
Gundanna
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/010446
(PULMAMIDI)
|
3646008000NRG24040720230311782
|
04/07/2023
|
Husainamma
|
3646008WL013886
|
Husainamma
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368415
|
|
Husainamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/010501
(PULMAMIDI)
|
3646008000NRG24040720230311783
|
04/07/2023
|
Parvathamma
|
3646008WL013886
|
Parvathamma
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368418
|
|
Parvathamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/010504
(PULMAMIDI)
|
3646008000NRG24040720230311784
|
04/07/2023
|
Anjaneyulu
|
3646008WL013886
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368419
|
|
Anjaneyulu
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/010838
(PULMAMIDI)
|
3646008000NRG24040720230311786
|
04/07/2023
|
Laxmi
|
3646008WL013886
|
Laxmi
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368424
|
|
Laxmi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/011846
(PULMAMIDI)
|
3646008000NRG24040720230311789
|
04/07/2023
|
Gousiya Begum
|
3646008WL013886
|
Gousiya Begum
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368423
|
|
Gousiya Begum
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012506
(PULMAMIDI)
|
3646008000NRG24040720230311794
|
04/07/2023
|
Srinivasu
|
3646008WL013886
|
Srinivasu
|
50935301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/07/2023
|
|
3375368425
|
|
Srinivasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|